|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIGHASAN
|
UP-28-002-045-003/809
(GANGA BEHER)
|
3128002000NRG23100920220524995
|
10/09/2022
|
KALLU RAM
|
3128002WL034544
|
KALLU RAM
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747555259
|
|
KALLU RAM
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-045-010/270
(GANGA BEHER)
|
3128002000NRG23100920220524999
|
10/09/2022
|
RAJENDRA
|
3128002WL034544
|
RAJENDRA
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747555258
|
|
RAJENDRA
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-045-010/285
(GANGA BEHER)
|
3128002000NRG23100920220525001
|
10/09/2022
|
RAJNISH KUMAR
|
3128002WL034544
|
RAJNISH KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747555260
|
|
RAJNISH KUMAR
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-045-010/288
(GANGA BEHER)
|
3128002000NRG23100920220525002
|
10/09/2022
|
KUNWAR PAL
|
3128002WL034544
|
KUNWAR PAL
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747555248
|
|
KUNWAR PAL
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-045-010/291
(GANGA BEHER)
|
3128002000NRG23100920220525003
|
10/09/2022
|
RAJESH KUMAR
|
3128002WL034544
|
RAJESH KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747555243
|
|
RAJESH KUMAR
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-045-010/4
(GANGA BEHER)
|
3128002000NRG23100920220525005
|
10/09/2022
|
sunil kumar
|
3128002WL034544
|
sunil kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747555245
|
|
sunil kumar
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-045-010/46
(GANGA BEHER)
|
3128002000NRG23100920220525006
|
10/09/2022
|
SHIVAM KUMAR
|
3128002WL034544
|
SHIVAM KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747555246
|
|
SHIVAM KUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-045-010/732
(GANGA BEHER)
|
3128002000NRG23100920220525007
|
10/09/2022
|
DHARMENDRA
|
3128002WL034544
|
DHARMENDRA
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747555242
|
|
DHARMENDRA
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-045-010/785
(GANGA BEHER)
|
3128002000NRG23100920220525008
|
10/09/2022
|
lalatram
|
3128002WL034544
|
lalatram
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747555261
|
|
lalatram
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-045-010/804
(GANGA BEHER)
|
3128002000NRG23100920220525009
|
10/09/2022
|
niraj kumar
|
3128002WL034544
|
niraj kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747555257
|
|
niraj kumar
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-045-010/831
(GANGA BEHER)
|
3128002000NRG23100920220525010
|
10/09/2022
|
NEERAJ KUMAR
|
3128002WL034544
|
NEERAJ KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747555244
|
|
NEERAJ KUMAR
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-045-010/832
(GANGA BEHER)
|
3128002000NRG23100920220525011
|
10/09/2022
|
LAXMI NARAYAN
|
3128002WL034544
|
LAXMI NARAYAN
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747555240
|
|
LAXMI NARAYAN
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-045-010/833
(GANGA BEHER)
|
3128002000NRG23100920220525012
|
10/09/2022
|
CHANDAN
|
3128002WL034544
|
CHANDAN
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747555250
|
|
CHANDAN
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-045-010/834
(GANGA BEHER)
|
3128002000NRG23100920220525013
|
10/09/2022
|
SURENDR KUMAR
|
3128002WL034544
|
SURENDR KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747555247
|
|
SURENDR KUMAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-045-010/835
(GANGA BEHER)
|
3128002000NRG23100920220525014
|
10/09/2022
|
SUSHIL KUMAR RATHOR
|
3128002WL034544
|
SUSHIL KUMAR RATHOR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747555239
|
|
SUSHIL KUMAR RATHOR
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-045-010/841
(GANGA BEHER)
|
3128002000NRG23100920220525015
|
10/09/2022
|
ARAVIND KUMAR
|
3128002WL034544
|
ARAVIND KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747555241
|
|
ARAVIND KUMAR
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-045-010/842
(GANGA BEHER)
|
3128002000NRG23100920220525016
|
10/09/2022
|
RAVI SHANKAR
|
3128002WL034544
|
RAVI SHANKAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747555252
|
|
RAVI SHANKAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-045-010/843
(GANGA BEHER)
|
3128002000NRG23100920220525017
|
10/09/2022
|
SUMIT KUMAR
|
3128002WL034544
|
SUMIT KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747555262
|
|
SUMIT KUMAR
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-045-010/849
(GANGA BEHER)
|
3128002000NRG23100920220525018
|
10/09/2022
|
devendar kumar
|
3128002WL034544
|
devendar kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747555263
|
|
devendar kumar
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-045-010/930
(GANGA BEHER)
|
3128002000NRG23100920220525020
|
10/09/2022
|
kuldeep singh
|
3128002WL034544
|
kuldeep singh
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747555249
|
|
kuldeep singh
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-045-010/932
(GANGA BEHER)
|
3128002000NRG23100920220525021
|
10/09/2022
|
himmat singh
|
3128002WL034544
|
himmat singh
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747555251
|
|
himmat singh
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-045-010/935
(GANGA BEHER)
|
3128002000NRG23100920220525022
|
10/09/2022
|
RAJPAL
|
3128002WL034544
|
RAJPAL
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747555253
|
|
RAJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
23
|
NIGHASAN
|
UP-28-002-045-005/531
(GANGA BEHER)
|
3128002000NRG23100920220524996
|
10/09/2022
|
AWADH RAM
|
3128002WL034544
|
AWADH RAM
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747555254
|
|
AWADH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
24
|
NIGHASAN
|
UP-28-002-045-010/281
(GANGA BEHER)
|
3128002000NRG23100920220525000
|
10/09/2022
|
dharmendar kumar
|
3128002WL034544
|
dharmendar kumar
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
16/09/2022
|
|
4747555255
|
|
dharmendar kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
25
|
NIGHASAN
|
UP-28-002-045-010/927
(GANGA BEHER)
|
3128002000NRG23100920220525019
|
10/09/2022
|
beerpal
|
3128002WL034544
|
beerpal
|
00415
|
SBIN0002592
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747555256
|
|
MR VEER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|